Accounts Payable

 

QUALIFICATION & EXPERIENCE:

• Bachelor’s degree in Accounting, Finance, or related field
• Previous experience in accounts payable preferred
• Strong understanding of accounting principles and practices, including Generally Accepted Accounting Principles (GAAP)
• Proficiency in accounting software and Microsoft Excel
• Excellent analytical and problem-solving skills
• Strong attention to detail and high level of accuracy
• Ability to work efficiently under pressure and meet deadlines
• Excellent communication and interpersonal skills
• Knowledge of billing and invoicing procedures
• Strong organizational skills and ability to manage multiple tasks simultaneously
• Demonstrated ability to maintain confidentiality of sensitive financial information
• Familiarity with financial regulations and compliance requirements
• Adaptability to learn new systems and processes quickly

 

 

ROLES AND RESPONSIBILITIES:

• Process and verify invoices, expense reports, and payment requests
• Maintain accurate records of accounts payable transactions
• Reconcile vendor statements and handle payment discrepancies
• Prepare and process electronic transfers and payments
• Assist in month-end closing procedures
• Respond to vendor inquiries regarding payment status
• Ensure compliance with company policies and procedures
• Collaborate with other departments to resolve invoice or payment issues
• Maintain organized files and documentation for auditing purposes
• Assist in the preparation of financial reports and analysis
• Contribute to process improvements and automation initiatives